Multiservicios Autocars S.A.S., CL 12 NORTE 6 N 67 | Buyer Report — Panjiva
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Multiservicios Autocars S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Multiservicios Autocars S.A.S.

Date Data Source Supplier Details
2017-10-20
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2017-12-09
2017-12-09 Colombia Imports MULTISERVICIOS AUTOCARS S.A.S. DO 102017090103 DECLARACION(2-2) FACTURA: 141465 FECHA: 2017-11-10 CANT (1) U MERCANCIA NU
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Contact information for Multiservicios Autocars S.A.S.

 
Address CL 12 NORTE 6 N 67
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575008305771
Shipment Date 2017-10-20
Consignee Multiservicios Autocars S.A.S.
Consignee (Original Format) MULTISERVICIOS AUTOCARS S.A.S. CL 12 NORTE 6 N 67
NIT ID (Original Format) 900363093
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Regal Marine Industries Inc.
Shipper (Original Format) REGAL MARINE INDUSTRIES, INC 2300 JETPORT DRIVE
Carrier (Original Format) TURBADUANA LIMITADA Y COMPAnIA EN COMANDITA SIMPLE
Declarer AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Turbo (CO)
Port of Unlading (Original Format) TURBO
Country of Sale United States
Transport Method Maritime
Transport Document URBMIAURB1511003
HS Code 8903999000
Goods Shipped DO 102017090081 PEDIDO TRAMITE: BOTE DECLARACION(1-2) FACTURA: S240937 FECHA: 2017-09-29.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1542.0
Net Weight (kg) 1542.0
Value of Goods, CIF (USD) $29,049
Value of Goods, FOB (USD) $26,298
Freight Cost 1696.12
Freight Value 2750.75
Insurance Cost 111.98
Total Tax Paid 16127000
Acceptance Date 2017-10-24
Acceptance Number 412017000005910
Bank Branch ID 959
Bank ID 7
Customs 41
Customs Agent Consecutive Operation 23096
Customs Agent 27
Customs Code C100
Customs Declaration 41
Customs Value 29048.75
Declaration Type 1
Declarer Verification Number 2
Deposit Code 11501
Destination Providence 76
Document Identifier 294684658
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-25
Flag Code 472
Identification Formula 41201700000591
Import Type 1
Incomex Office 99
Invoice Date 2017-09-29
Invoice Number S240937
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 76001.0
Number Packages 2
Other Costs 942.65
Packaging Code YY
Payment Date 2017-10-14
Payment Form 8
Payment Value 16127000
Preprinted Number 412017000005910
Subheadings 2
Tariff Base 84878124
Total Paid 16127000
User Type 23
Value Added Tax Base 84878124
Value Added Tax Paid 16127000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 16127000
Value Added Tax Total 16127000
Verification Number 1


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